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Segment Reporting (Reconciliation of Segment Profit (Loss)) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Reconciliation of segment profit (loss) to income (loss) from continuing operations        
Segment profit (loss) $ 71,564 [1] $ 1,562 [1] $ 120,631 [1] $ 44,656 [1]
Less: (Provision for) recovery of loan losses 673 9,834 6,865 (5,392)
Less: Impairment of assets (15,462) [2] (6,785) [2] (21,741) [2] (7,181) [2]
Less: Stock-based compensation expense (3,273) (4,563) (8,544) (14,484)
Less: Depreciation and amortization (17,722) [2] (19,019) [2] (55,157) [2] (53,873) [2]
Less: Income tax (expense) benefit (103) [2] 3,879 [2] 619 [2] (688) [2]
Less: Loss on early extinguishment of debt, net (186) (3,498) (24,953) (28,282)
Net income (loss) $ 35,491 $ (18,590) $ 17,720 $ (65,244)
[1] The following is a reconciliation of segment profit (loss) to net income (loss) ($ in thousands): For the Three Months EndedSeptember 30, For the Nine Months Ended September 30, 2014 2013 2014 2013Segment profit (loss)$71,564 $1,562 $120,631 $44,656Less: (Provision for) recovery of loan losses673 9,834 6,865 (5,392)Less: Impairment of assets(4)(15,462) (6,785) (21,741) (7,181)Less: Stock-based compensation expense(3,273) (4,563) (8,544) (14,484)Less: Depreciation and amortization(4)(17,722) (19,019) (55,157) (53,873)Less: Income tax (expense) benefit(4)(103) 3,879 619 (688)Less: Loss on early extinguishment of debt, net(186) (3,498) (24,953) (28,282)Net income (loss)$35,491 $(18,590) $17,720 $(65,244)
[2] For the three and nine months ended September 30, 2013, includes related amounts reclassified to discontinued operations on the Company's Consolidated Statements of Operations.